| Executed | 27.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 23310160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,349 |
| Amount | 1,349 lekë |
| Invoice description | Prefektura Berat 1016059,shpenzime uje fat 288795 dt 02.10.2022 |